| Executed | 25.11.2020 |
|---|---|
| Registered | 23.11.2020 |
| Invoice | 86210170512020 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | FJOERS ONLINE |
| Branch | Tirane |
| Category | Sherbime telefonike 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1017051,reparti 4001, shpenzime telefoni kont. 41 dt 2.2.18, ft 90582935 dt 7.11.20, urdher 134 dt 27.2.20 |